|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-013-001/2252380
(SALEIBEDA)
|
2404068013NRG24251020231571148
|
26/10/2023
|
RAMAY SOY
|
2404068013WL149053
|
RAMAY SOY
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7324027673
|
|
RAMAY SOY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-006/1680
(SALEIBEDA)
|
2404068013NRG24251020231576195
|
26/10/2023
|
MENJARI SOY
|
2404068013WL150213
|
MENJARI SOY
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324027672
|
|
MISS RANI SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-013-001/2252365
(SALEIBEDA)
|
2404068013NRG24251020231571147
|
26/10/2023
|
KAIRI SOY
|
2404068013WL149053
|
KAIRI SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7324027674
|
|
KAIRI SOY.W/O-NARESH
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-013-003/1886
(SALEIBEDA)
|
2404068013NRG24251020231576192
|
26/10/2023
|
SADHUCHARAN GUNDUA
|
2404068013WL150213
|
SADHUCHARAN GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324027676
|
|
SADHUCHARAN GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-013-006/1680
(SALEIBEDA)
|
2404068013NRG24251020231576194
|
26/10/2023
|
MENJARI SOY
|
2404068013WL150213
|
MENJARI SOY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324027671
|
|
MENJARI SOY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-013-010/22546
(SALEIBEDA)
|
2404068013NRG24251020231571149
|
26/10/2023
|
SUUMI SAMAD
|
2404068013WL149053
|
SUUMI SAMAD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324027675
|
|
SUUMI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-013-001/2252345
(SALEIBEDA)
|
2404068013NRG24251020231571146
|
26/10/2023
|
DURGA SOY
|
2404068013WL149053
|
DURGA SOY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324027677
|
|
DURGA SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|